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Submissions and Approvals

One-Click Submission

Submit your expense report with a single click: Xpenser will figure out the
appropriate approver based on your company policy, send them an email
with a PDF of your expenses and receipts, and provide them with a link
to review your report.

Submission Review Dashboard

Review which managers have submissions to approve, send reminders, and re-assign if
necessary.

One-click Review and Approval

The approver will receive an email notification of the expense report to be
reviewed and will be approve, partially approve, or reject the report.